Construction and Maintenance of Gerda to Baghmunda road in the district of Bolangir under TRIP for the year 2022-23

eProcurement System Government of Odisha Created By: Debendra Kumar Seth Created Date/Time: 01-Feb-2023 12:08 PM Tender Title: Construction and Maintenance of Gerda to Baghmunda road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_4

Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Bolangir

Name of Work: Construction and Maintenance of Gerda to Baghmunda road in the district of Bolangir under TRIP for the year 2022-23.

Contract No: BLGR-Online-14/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SAMEERKANTA PANDA(GSTN-21AQAPP0708N1Z1) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

2.00 BAJRANGLAL JAIN(GSTN-21ABLPJ6726G1ZS) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

3.00 B. K. Construction Co.(GSTN-21AAGFB3349F1ZX) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

4.00 SANANDA THAKUR(GSTN-21ABFPT6872M1Z4) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

5.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

6.00 MD. ILIYAS(GSTN-21ADDPM1388B1Z3) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

7.00 KAMALA AGRAWAL(GSTN-21AFZPA3023R1Z8) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

8.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

9.00 Chandrakant Singh Thakur(GSTN-21AHGPT5149L1Z1) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

10.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

11.00 NITESH KUMAR JAIN(GSTN-21AMIPJ5023A1ZW) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

12.00 AMREEN BANU(GSTN-21BARPB3388NAZC) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

13.00 OM CONSTRUCTIONS(GSTN-21AAEFO3586B1ZN) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

14.00 NAKUL KUMAR AGRAWAL(GSTN-21ARQPA5616F1Z6) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

15.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

16.00 NILESH KUMAR AGRAWAL(GSTN-21AVSPA3932E1ZZ) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

17.00 Hemraj Jain(GSTN-21ALWPJ5904D1Z8) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

18.00 M/S JAGADISH PRASAD AGRAWAL(GSTN-21AAGFJ0899J1Z7) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

19.00 BIJAY KUMAR AGRAWAL(GSTN-NA) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

20.00 M/S RAMESH KUMAR AGRAWAL(GSTN-NA) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

21.00 MAHESH CHOUDHURY(GSTN-NA) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

22.00 LALAN PRASAD GUPTA(GSTN-NA) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

23.00 MS TILAK CHAND AGRAWAL(GSTN-NA) 18528843.168 -14.990 15751369.577 One Crore Fifty Seven Lakh Fifty One Thousand Three Hundred and Sixty Nine

Lowest Amount Quoted BY: SAMEERKANTA PANDA,BIJAY KUMAR AGRAWAL,BAJRANGLAL JAIN,B. K. Construction Co.,MAHESH CHOUDHURY,SANANDA THAKUR,PRITAM KUMAR PATRA,MD. ILIYAS,KAMALA AGRAWAL,MAHAMMED RIZWAN,Chandrakant Singh Thakur,MS TILAK CHAND AGRAWAL,LALAN PRASAD GUPTA,M/S HEMANTA AGRAWAL AND CO,NITESH KUMAR JAIN,AMREEN BANU,OM CONSTRUCTIONS,NAKUL KUMAR AGRAWAL,SHASHIRAM MANGARAJ,M/S RAMESH KUMAR AGRAWAL,NILESH KUMAR AGRAWAL,Hemraj Jain,M/S JAGADISH PRASAD AGRAWAL(15751369.577)

BOQ Summary Details Tender Title: Construction and Maintenance of Gerda to Baghmunda road in the district of Bolangir under TRIP for the year 2022-23 Tender ID: 2022_CERWI_83365_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAMEERKANTA PANDA 15751369.577 L1

2 BIJAY KUMAR AGRAWAL 15751369.577 L1

3 BAJRANGLAL JAIN 15751369.577 L1

4 B. K. Construction Co. 15751369.577 L1

5 MAHESH CHOUDHURY 15751369.577 L1

6 SANANDA THAKUR 15751369.577 L1

7 PRITAM KUMAR PATRA 15751369.577 L1

8 MD. ILIYAS 15751369.577 L1

9 KAMALA AGRAWAL 15751369.577 L1

10 MAHAMMED RIZWAN 15751369.577 L1

11 Chandrakant Singh Thakur 15751369.577 L1

12 MS TILAK CHAND AGRAWAL 15751369.577 L1

13 LALAN PRASAD GUPTA 15751369.577 L1

14 M/S HEMANTA AGRAWAL AND CO 15751369.577 L1

15 NITESH KUMAR JAIN 15751369.577 L1

16 AMREEN BANU 15751369.577 L1

17 OM CONSTRUCTIONS 15751369.577 L1

18 NAKUL KUMAR AGRAWAL 15751369.577 L1

19 SHASHIRAM MANGARAJ 15751369.577 L1

20 M/S RAMESH KUMAR AGRAWAL 15751369.577 L1

21 NILESH KUMAR AGRAWAL 15751369.577 L1

22 Hemraj Jain 15751369.577 L1

23 M/S JAGADISH PRASAD AGRAWAL 15751369.577 L1